Tokyo Tape
Sign in
← Johnan Academic Preparatory Institute

Quarterly report · Q1

4720.TEDINET S100OWJF
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥6.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥205m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥172m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥205m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥70m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥171m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥209m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥171m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥219m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥637m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥182m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥219m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥182m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.0bnat 2022-06-30Cons.Assets
Total assets¥5.4bnat 2022-03-31Cons.Assets
Total assets¥5.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-27.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-79.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.582021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 27
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E05030-000Education Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥221m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥91m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥91m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥205m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥135,000
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05030-000Education Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05030-000Education Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥182m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥87m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥87m
jpcrp040300-q1r_E05030-000Sports Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥10m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥172m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 346
ItemContextValueUnit
Income taxes currentPrior1YTDDuration12702000JPY
Income taxes currentCurrentYTDDuration11125000JPY
Income taxes deferredPrior1YTDDuration-2102000JPY
Income taxes deferredCurrentYTDDuration-1229000JPY
Income taxesPrior1YTDDuration10600000JPY
Income taxesCurrentYTDDuration9895000JPY
Profit lossPrior1YTDDuration-181832000JPY
Profit lossCurrentYTDDuration-218546000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-181832000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-218546000JPY
Profit lossPrior1YTDDuration-181832000JPY
Profit lossCurrentYTDDuration-218546000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3344000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration837000JPY
Other comprehensive incomePrior1YTDDuration-3344000JPY
Other comprehensive incomeCurrentYTDDuration837000JPY
Comprehensive incomePrior1YTDDuration-185176000JPY
Comprehensive incomeCurrentYTDDuration-217708000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-185176000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-217708000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05030-000EducationBusinessReportableSegmentsMember1298401000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05030-000SportsBusinessReportableSegmentsMember86552000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1384953000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1384953000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05030-000EducationBusinessReportableSegmentsMember1414000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05030-000SportsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1414000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1414000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05030-000EducationBusinessReportableSegmentsMember1299815000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05030-000SportsBusinessReportableSegmentsMember86552000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1386367000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1414000JPY
Net salesPrior1YTDDuration1384953000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05030-000EducationBusinessReportableSegmentsMember-181942000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05030-000SportsBusinessReportableSegmentsMember9882000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-172059000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember135000JPY
Operating incomePrior1YTDDuration-171924000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05030-000EducationBusinessReportableSegmentsMember1219392000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05030-000SportsBusinessReportableSegmentsMember91385000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1310777000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1310777000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05030-000EducationBusinessReportableSegmentsMember1696000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05030-000SportsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1696000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1696000JPY
Transactions with other segmentsCurrentYTDDuration－JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass